Good Samaritan Boys Ranch
- Assets
- $5.3m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 227
- Location
- Brighton, MO
- Founding
- 03/1963
- Data as of
- 06/2022
- EIN
- 44-6006077
Organization Overview
Good Samaritan Boys Ranch is located in Brighton, MO. The organization was established in 1963. As of 06/2022, Good Samaritan Boys Ranch employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Boys Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Good Samaritan Boys Ranch generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A RESIDENTIAL TREATMENT CENTER FOR BOYS AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RESIDENTIAL TREATMENT CENTER FOR BOYS AND GIRLS AND TRANSITIONAL LIVING ARRANGEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Wray CEO | Officer | 40 | $158,124 |
Robert Ferguson President | OfficerTrustee | 1 | $0 |
Delvan Mitchell Secretary | OfficerTrustee | 1 | $0 |
Michael Joseph Finan Jr Treasurer | OfficerTrustee | 1 | $0 |
John Gardner Vice President | OfficerTrustee | 1 | $0 |
Gail Noggle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $105,000 |
| Government grants | $1,314,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,860,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,279,969 |
| Total Program Service Revenue | $8,512,372 |
| Investment income | -$64,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,813 |
| Net Income from Fundraising Events | $263,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,022,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,124 |
| Compensation of current officers, directors, key employees. | $158,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,067,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,197,613 |
| Payroll taxes | $498,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,892 |
| Advertising and promotion | $44,174 |
| Office expenses | $60,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $512,909 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,814 |
| Insurance | $163,144 |
| All other expenses | $555,178 |
| Total functional expenses | $10,838,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,239,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $960,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,484 |
| Net Land, buildings, and equipment | $574,969 |
| Investments—publicly traded securities | $486,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,344,362 |
| Accounts payable and accrued expenses | $541,680 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $162,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $704,180 |
| Net assets without donor restrictions | $4,638,482 |
| Net assets with donor restrictions | $1,700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,344,362 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Samaritan Boys Ranch has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Turner Family Foundation Springfield, MO PURPOSE: OPERATING FUNDS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Samaritan Boys Ranch Brighton, MO | $5,344,362 | $12,022,357 |
Revive Ministries Inc Nicholasville, KY | $1,607,856 | $3,478,905 |
H O U S E Inc Webb City, MO | $2,289,936 | $1,575,425 |
Hand Up Ministries Oklahoma City, OK | $4,248,554 | $1,238,343 |
Angels Arms St Louis, MO | $4,386,704 | $1,831,464 |
Hope In The Mountains Inc Prestonsburg, KY | $2,366,586 | $939,839 |
Refuge For Women Emergency Housing Lexington, KY | $215,064 | $630,370 |
Creative Living Inc Conway, AR | $1,269,615 | $863,125 |
Neartown Inc Murray, KY | $656,820 | $526,012 |
Damascus Road Inc Paris, TN | $232,185 | $300,851 |
Koinonia House National Ministries Inc Wheaton, IL | $700,186 | $428,739 |
Lorraines House Mission, KS | $59,420 | $211,466 |